Revision 93e82bab
Von Sven Schöling vor etwa 3 Jahren hinzugefügt
| SL/Controller/CsvImport/DeliveryOrder.pm | ||
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use SL::Controller::CsvImport::Helper::Consistency;
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use SL::DB::DeliveryOrder;
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use SL::DB::DeliveryOrder::TypeData qw(:types);
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use SL::DB::DeliveryOrderItem;
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use SL::DB::DeliveryOrderItemsStock;
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use SL::DB::Part;
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| ... | ... | |
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{ name => 'globalprojectnumber', description => $::locale->text('Document Project (number)') },
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{ name => 'globalproject_id', description => $::locale->text('Document Project (database ID)') },
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{ name => 'intnotes', description => $::locale->text('Internal Notes') },
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{ name => 'is_sales', description => $::locale->text('Is sales') },
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{ name => 'language', description => $::locale->text('Language (name)') },
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{ name => 'language_id', description => $::locale->text('Language (database ID)') },
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{ name => 'notes', description => $::locale->text('Notes') },
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{ name => 'order_type', description => $::locale->text('Delivery Order Type') },
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{ name => 'ordnumber', description => $::locale->text('Order Number') },
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{ name => 'payment', description => $::locale->text('Payment terms (name)') },
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{ name => 'payment_id', description => $::locale->text('Payment terms (database ID)') },
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| ... | ... | |
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push @{ $entry->{errors} }, $::locale->text('Error: Customer/vendor missing');
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}
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$self->handle_is_sales($entry);
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$self->handle_type($entry);
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$self->check_contact($entry);
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$self->check_language($entry);
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$self->check_payment($entry);
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| ... | ... | |
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}
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}
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sub handle_is_sales {
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sub handle_type {
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my ($self, $entry) = @_;
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if (!exists $entry->{raw_data}->{is_sales}) {
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$entry->{object}->is_sales(!!$entry->{object}->customer_id);
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if (!exists $entry->{raw_data}->{order_type}) {
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# if no type is present - set to sales delivery order or purchase delivery
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# order depending on is_sales or customer/vendor
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$entry->{object}->order_type(
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$entry->{object}->customer_id ? SALES_DELIVERY_ORDER_TYPE :
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$entry->{object}->vendor_id ? PURCHASE_DELIVERY_ORDER_TYPE :
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$entry->{raw_data}->{is_sales} ? SALES_DELIVERY_ORDER_TYPE :
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PURCHASE_DELIVERY_ORDER_TYPE
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);
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}
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}
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| js/locale/de.js | ||
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"Today":"heute",
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"Toggle marker":"Markierung umschalten",
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"Transaction description":"Vorgangsbezeichnung",
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"Transfer stock":"Lagerbewebungen",
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"Transfer stock":"Lagerbewegungen",
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"Tue":"Di",
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"Tuesday":"Dienstag",
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"Update":"Erneuern",
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| locale/de/all | ||
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'Delivery Order Date' => 'Lieferscheindatum',
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'Delivery Order Date missing!' => 'Lieferscheindatum fehlt!',
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'Delivery Order Number' => 'Lieferscheinnummer',
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'Delivery Order Type' => 'Lieferschein Typ',
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'Delivery Order created' => 'Lieferschein erstellt',
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'Delivery Order deleted!' => 'Lieferschein gelöscht!',
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'Delivery Order has been deleted' => 'Lieferschein wurde gelöscht',
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| ... | ... | |
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'Invoices with payments cannot be canceled.' => 'Rechnungen mit Zahlungen können nicht storniert werden.',
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'Invoices, Credit Notes & AR Transactions' => 'Rechnungen, Gutschriften & Debitorenbuchungen',
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'Is Searchable' => 'Durchsuchbar',
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'Is sales' => 'Verkauf',
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'Is this a summary account to record' => 'Sammelkonto für',
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'It can be changed later but must be unique within the installation.' => 'Er ist nachträglich änderbar, muss aber im System eindeutig sein.',
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'It is not allowed that a summary account occurs in a drop-down menu!' => 'Ein Sammelkonto darf nicht in Aufklappmenüs aufgenommen werden!',
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Auch abrufbar als: Unified diff
CsvImport: Anpassungen für order_type in Lieferscheinen